Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Metal Filament Supply (NSN 9630-01-688-1442)

Active

Federal

Response Deadline09/03/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency is seeking a subcontractor for the supply of five units of metal filament under NSN 9630-01-688-1442. The materials must meet strict military specifications, including specific packaging and labeling requirements in accordance with MIL-STD-129. The selected provider must deliver the units to Fort Campbell, Kentucky, within 30 days of the order. This opportunity falls under NAICS code 335999, with a response deadline of September 3, 2026.

General Info

DLA seeks subcontractor for five metal filament units delivered to Fort Campbell, Kentucky.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-26-Q-0387.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILAMENT, METAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 26

subcontract

Response DeadlineSep 3

Submission deadline

Response Deadline

09/03/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of five units of metal filament meeting military specifications, including packaging and labeling per MIL-STD-129, with delivery to Fort Campbell, KY within 30 days of order.

Similar Contracts

Same NAICS industry code

END BELL, ELECTRICAL

Solicitation # SPE7M1-26-T-310A

This contract is for the procurement of one electrical end bell for rotating equipment, identified as NSN 6105-01-642-5332 and Rexnord Industries part number 5-07-5045-00. The item is classified as a Commercial Off The Shelf critical application item. Delivery is required within 20 days, with the final destination being the USS Michael Monsoor (DDG 1001). The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will occur at the destination, and shipment must be made via the fastest traceable means.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-26-T-665T

Solicitation SPE4A7-26-T-665T is a fixed-price request for quotations issued by DLA Aviation for the procurement of 12,285 units of electrical component tie-down straps, identified by NSN 5975014622829. This requirement is classified as a commercial item and is subject to the Women-Owned Small Business Program and Small Business Set-Aside Cascade instructions. The delivery period is specified as 171 days after the award, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, VEHICULAR

Solicitation # SPE8E7-26-T-3577

Solicitation SPE8E7-26-T-3577 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of one vehicular parts kit, identified by NSN 6220017325629. The requirement specifies adherence to TDP Rev A Gen 3 and Reference Drawing NR 19207 57K01662-02. The item is subject to Qualified Products List requirements maintained by the Performance Review Institute, and the manufacturer must be approved at the time of contract award. Delivery is required within five days of order, with an original required delivery date of July 7, 2026, shipping FOB Origin to a destination in South Korea. The contract mandates strict compliance with DLA Master List Technical and Quality Requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging standards are determined by the material's hazardous status per FED-STD-313, requiring TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific prohibitions regarding hexavalent chromium and the acquisition of items from communist Chinese military companies.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

PANEL, INDICATING, LI

Solicitation # SPE8E7-26-T-3697

This contract, identified as SPE8E7-26-T-3697, is for the procurement of 17 indicating light panels, part number A11087A-101 and NSN 6220016993390. The order is issued by the Department of Defense through DLA Distribution San Joaquin, with delivery required within 145 days. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RC001 for source approval documentation, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, or TQ requirement IP025 if the materials are deemed hazardous. The original required delivery date is September 9, 2026, with a need ship date of February 1, 2027.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-26-T-6510

This contract is for the procurement of electrical insulation tape under solicitation SPE7M2-26-T-6510 for the Department of Defense Nuclear Reactor Program. The specific item is identified by NSN 5970-00-877-8591 and consists of rolls measuring 0.750 inches wide and 0.010 inches thick, with each roll containing 108 feet of tape. The order quantity is for 3 rolls, with a delivery requirement of 5 days after receipt of order and shipping terms set as FOB Origin. The product must adhere to strict technical specifications, including MIL-I-19166C and MIL-STD-129R, and must be sourced from a Qualified Products List or Qualified Manufacturers List. Key compliance requirements include a non-extendable shelf life of 12 months and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with final inspection and acceptance occurring at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-671F

This contract is for the procurement of five terminal boxes under solicitation number SPE4A7-26-T-671F for the Department of Defense. The items are identified by NSN 5940012079083 and correspond to part numbers from Grove U.S. LLC and Oshkosh Defense LLC. Delivery is required within 170 days, with a need ship date of February 12, 2027, and a final required delivery date of March 30, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L1-26-T-968V

Solicitation SPE7L1-26-T-968V is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 52 battery chargers. The required item is a commercial off-the-shelf product, specifically Avaya Federal Solutions, Inc. part number 700479496, identified by NSN 6130-01-722-8003. This procurement is designated as a small business set-aside, with quotations submitted via the DLA Internet Bid Board System. The contract specifies a delivery window of 97 days after order, with a need ship date of November 30, 2026, and an original required delivery date of February 24, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-18PR

Solicitation SPE4A6-26-T-18PR is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 318 feet of electrical insulation sleeving, identified by NSN 5970008106118. This is designated as a critical application item that must be supplied on a reel or spool. The material must comply with technical specification SAE AS23053/5 Revision A and be sourced from an accredited manufacturer listed on the PRI Qualified Products List or Qualified Manufacturers List. The item is classified as Type 2 with an extendable shelf life of 60 months. The contract requires delivery within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of February 21, 2027. Shipping is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically using special marking code -33 for shelf life. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement is subject to the Buy American Act and Berry Amendment, and all invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M0-26-T-061E

This contract is for the procurement of one heat sink-insulator, identified by NSN 5999014087904 and Mason Electric Co. part number 707-5409-3. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-061E, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must follow requirement IP025, while non-hazardous items must be commercially packaged per ASTM D3951. Shipping is directed to the Fleet Readiness Center Southeast in Jacksonville, Florida, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-662L

Solicitation SPE4A7-26-T-662L is a request for quotations issued by DLA Aviation for the procurement of 12 cable clamps under NSN 5975010951346. The requirement is designated as a critical application item and is being processed under the First Destination Transportation program with delivery required within 171 days of award. The shipping terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-T-17NP

Solicitation SPE4A6-26-T-17NP is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of special purpose electrical insulation sleeving, identified by NSN 5970000680790. This is a total small business set-aside under NAICS code 335999. The requirement consists of two line items totaling 1,864 units of issue, where one unit (PG) equals 50 pieces. The first delivery of 121 PG is destined for DLA Distribution San Diego, and the second delivery of 1,743 PG is destined for DLA Distribution Warner Robins. The delivery period is 171 days, with a need ship date of February 12, 2027, and an original required delivery date of June 4, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. As a critical application item, sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Offerors must comply with the Buy American Act and Berry Amendment, and use the Wide Area WorkFlow system for electronic invoicing. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

ADAPTER, POWER SUPPL

Solicitation # SPE7LX-26-U-9434

Solicitation SPE7LX-26-U-9434 is a request for quotations issued by DLA Land and Maritime for a unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance. The contract is for the procurement of power supply adapters, NSN 6130-01-477-9906, with an estimated annual quantity of 63 units and a maximum contract value of 350,000 dollars. The agreement includes a guaranteed minimum quantity of 9 units and a minimum delivery order quantity of 15 units, with a specified delivery lead time of 127 days. This procurement is structured as a HUBZone Small Business/Small Business Set-Aside Cascade. The contract mandates strict compliance with export controls, requiring offerors and their sources of supply to have approved JCP certification and approval from the DLA controlling authority to access technical data. Technical requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Additionally, the contract incorporates cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012, and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Handling & ComplianceThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on hazardous materials handling and compliance. The primary objective is to ensure adherence to OSHA's Hazard Communication Standard for hazardous materials, specifically regarding the labeling, safety data sheet preparation, and necessary training related to metal filaments or their packaging. The solicitation is categorized under NAICS code 541690 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 3, 2026. Further details and application processes are available through the DIBBS procurement portal.

Other Scientific and Technical Consulting Services

POSTED

about 7 hours ago

DEADLINE

Packaging and Labeling Services (MIL-STD-129 Compliance)This subcontract involves providing packaging, marking, and labeling services for metal filament shipments to ensure full compliance with MIL-STD-129 standards. The services are designed to be integrated into the supply chain to support contract fulfillment for the Defense Logistics Agency under the Department of Defense. The opportunity is categorized under NAICS code 423840 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 3, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4966

This contract is for the procurement of sealed, gel cell, non-spillable lead-acid storage batteries under NSN 6140004320490. The total requirement consists of 24 units distributed across four separate line items for delivery to various locations, including Fort Stewart, GA, Hurlburt Field, FL, Tampa, FL, and JB Andrews, MD. All items are designated as critical application items with a non-extendable shelf life of 15 months. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Suppliers must comply with hazardous material regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in preservation and packaging. Delivery is required within 20 days, with shipping performed via fastest traceable means.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-228U

This contract, identified as SPE7MC-26-T-228U, is a solicitation by the Defense Logistics Agency for the procurement of one check valve, identified by NSN 4820016194206. The item is a critical application component with associated part numbers from The Entwistle Company LLC (KT-5065-23) and Bonney Forge Valve (L1-48L-RF 316SS). Delivery is required within 20 days of order, with a final required delivery date of August 13, 2026, shipped FOB destination to the USS Zumwalt DDG 1000. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2595

This solicitation, issued by the Defense Logistics Agency under number SPE8ES-26-T-2595, is for the procurement of one 50 milliliter bottle of sealing compound, identified by NSN 8030-01-662-8577. The contract requires delivery within 20 days after the order is placed and specifies that the product must be labeled according to MIL-STD-129, including the lot or batch number. Performance is designated for North Charleston, South Carolina. The agreement incorporates strict technical and quality requirements from the DLA Master List and mandates compliance with DLA packaging standards. Because the material is a chemical compound, suppliers must adhere to the Hazard Communication Standard by submitting Safety Data Sheets and HCS labels for approval prior to the award. Additionally, the contract notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.

Wood Preservation

POSTED

about 7 hours ago

DEADLINE

REPAIR KIT, VALVE

Solicitation # SPE7MC-26-T-228Y

This contract is for the procurement of one valve repair kit, identified by NSN 4810-01-738-1937 and associated with Emerson Automation Solutions part numbers MNM90039005 and SA-E-402054. The item is designated as a critical application item and must be delivered to the USS Hartford within 20 days after the order is placed. The required delivery date is August 13, 2026, and the shipment must be sent via the fastest traceable means. Strict environmental and quality compliance is required, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds. The contractor must adhere to DLA packaging requirements, MIL-STD-2073-1 for kit packaging, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for approval.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-229B

This contract is for the procurement of two 1-inch check valves with a working pressure of 300 PSI, identified by NSN 4820010809568. The items are associated with Admiral Valve LLC part numbers 36PL NO 3924 and A-9647-1IN. The order is issued by the Defense Logistics Agency for delivery to the USS Roosevelt DDG 80, with a required delivery date of April 16, 2025, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment is designated as a vessel shipment.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-228A

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one linear directional control valve, part number PC50430-500, manufactured by Curtiss-Wright Flow Control Corporation. The item is identified by NSN 4810-01-455-4998 and is destined for the USS Makin Island LHD 8. Delivery is required within 20 days, with a required delivery date of August 24, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and inspection and acceptance will occur at the destination.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2170

This contract is for the procurement of 180 feet of aluminum alloy 2024 T-351 metal bar, featuring a cold finish and a square profile measuring 2.000 inches across flats. The material must be supplied in whole foot lengths between 10 and 12 feet, with a weight of 4.800 lbs per foot. Compliance with various technical standards is required, including SAE AMS-QQ-A-225/6B, ASTM B660, and ASTM B666. A Certificate of Quality Compliance must accompany every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details, using waterproof stamping or stenciling. Delivery is set for 20 days after order, with the destination being Barksdale AFB, Louisiana. Packaging and preservation must adhere to MIL-STD-2073-1E and RP001 requirements.

Nonferrous Forging

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4969

This contract is for the procurement of 30 sealed gel cell lead acid storage batteries, identified by NSN 6140-01-370-8677. The items must adhere to a non-extendable shelf life of 12 months and meet specific sampling standards in accordance with MIL-STD-1916 or ASQ H1331. Delivery is required within 20 days after the order, with FOB and inspection points set at the destination. The supplier must comply with DLA packaging and marking requirements, including MIL-STD-129 and RP001 for palletization. Additionally, the contract mandates strict adherence to the Hazard Communication Standard, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. There is a general prohibition on the intentional addition of mercury, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4705

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of pneumatic vehicular tires, specifically radial rock regular non-directional tires for scraper tractors. The requirements specify a total quantity of three units across two line items, restricted to Michelin North America, Inc. part number 76725. The tires must be tubeless with a maximum inflation of 73 PSI and a maximum load of 40,893 PSI. A critical requirement is the non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-DTL-4, and prohibits the use of ozone-depleting chemicals. Delivery is required within five days after order to destination points at Fort A.P. Hill, Virginia, and Fort Knox, Kentucky. This is a total small business set-aside under NAICS code 326211, with required delivery dates set for August 2026.

Tire Manufacturing (except Retreading)

POSTED

about 7 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4354

Contract SPE8E6-26-T-4354 is a solicitation issued by the Defense Logistics Agency for the procurement of identification markers, specifically part number Z-PSR3 from American Labelmark Company. The requirement consists of one package, which is equivalent to five individual units, under NSN 7690012797613. The items are subject to a non-extendable shelf life of 12 months and must adhere to specific shelf life marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is set for 10 days after order, with the original required delivery date listed as August 24, 2026. The shipping destination is the US Army SSA in Powidz, Poland, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates DLA master technical and quality requirements and mandates the removal of government identification from any non-accepted supplies.

POSTED

about 7 hours ago

DEADLINE